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| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2024 - 31 Dec 2024 | 21 Jan 2025 | 34 | 46% | 46% | 8% | 31% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 37 | 51% | 45% | 4% | 32% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 35 | 55% | 40% | 5% | 31% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 36 | 60% | 35% | 5% | 25% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 DAYS NET 20TH OF MONTH 7 DAYS NET NET MONTHLY IMMEDIATE 45 DAYS NET NET MONTHLY +30 28 DAYS NET 14 DAYS NET 60 DAYS D O D 60DAY X B O L 60 DAYS NET 15TH OF MONTH 1 DAY NET 21 DAYS NET 30 DAYS AFT INV 20 DAYS NET 30 DAYS BL DATE CASH WITH GOODS
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Upon receipt invoices are sent to Accounts Payable for processing. Invoices are matched to Purchase orders and goods receipt(where required). If the documents and goods/services receipt do not match the requisitioner will contact the supplier.
Maximum contractual payment period agreed
60
Disputes and complaints contact: plwblythe@synthomer.com
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
William Blythe Limited is a UK chemical manufacturer specialising in inorganic chemicals, including graphene oxide products sold under its GOgraphene brand. Its development chemists produce graphene oxide powder, flake and dispersions using in-house developed manufacturing processes, supplying both research and commercial quantities to customers worldwide via online ordering and direct delivery. The company is registered as manufacturing other inorganic basic chemicals and operates from Harlow, Essex. Its offering spans small laboratory-scale orders through to larger commercial volumes, with consistent pricing regardless of quantity ordered, and it ships internationally to global customers.
Generated from the company's website and Companies House records. Sources: go-graphene.com